1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1119148   Contract reference HUMNSA-2026-00330   Contract description: MISOPROSTOL, CATETER   Type of Contract Goods   Contract Start: 10/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2026-0281   Request Title MISOPROSTOL, CATETER   Description MISOPROSTOL, CATETER   Business Operation ALMACEN DE FARMACIA   Reply Reference XERON_EXT   Type of Contract GoodsDominicana   Contract Value 142,429 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2333206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,853.00 0.00 0.00 9,576.00 142,429.10 142,429.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51171908 - Misoprostol 2.3.4.1.01 MISOPROSTOL 200 MG TAB 300 UD 265.51 265.51 79,653.00 0.00 0.00 0.00 79,653.00 79,653.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER HEMODIALISIS TRIPLE LUMEN 12 FR 20 CM 5 UD 4,484 3,800 19,000.00 0.00 0.00 18 3,420.00 22,420.00 22,420.00         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER HISTEROSALPINGOGRAFIA 5FR 5 UD 8,071.22 6,840 34,200.00 0.00 0.00 18 6,156.00 40,356.10 40,356.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/7/2026_1_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,429.00 DOP Budget Appropriation Value 142,429.00 DOP Account Value Annual Availability 2.3.4.1.01 79,653.00  DOP 79,653.00  DOP View 2.3.9.3.01 62,776.00  DOP 62,776.00  DOP View Payment Calendar ID Description Value Month Year 0   1 142,429.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783690981525QuRaB 1 142,429.00  DOP Aprobado Link